[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 452 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8498 | 376.00 | 2022-11-11 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2022-10-11 | 80 | 6 | 5 | Actual |
| 33850 | 1217.00 | 2024-11-10 | 80 | 1 | 5 | Actual |
| 34579 | 203.95 | 2024-11-10 | 80 | 2 | 12 | Actual |
| 22962 | 492.00 | 2024-01-09 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-11 | 80 | 1 | 8 | Actual |
| 830 | 950.00 | 2022-04-10 | 80 | 1 | 7 | Budget |
| 32103 | 746.52 | 2024-09-09 | 80 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 6158 | 254.00 | 2022-09-10 | 80 | 2 | 6 | Actual |
| 17716 | 620.00 | 2023-08-11 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-10 | 80 | 1 | 7 | Actual |
| 17505 | 72.04 | 2023-07-11 | 80 | 6 | 12 | Actual |
| 32455 | 678.46 | 2024-09-09 | 80 | 6 | 13 | Actual |
| 38064 | 983.76 | 2025-02-08 | 80 | 6 | 12 | Actual |
| 11963 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 6502 | 793.00 | 2022-09-10 | 80 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-05-11 | 80 | 1 | 6 | Actual |
| 12841 | 480.00 | 2023-03-11 | 80 | 1 | 6 | Budget |
| 10510 | 690.00 | 2023-01-09 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 9800 | 1029.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-08-11 | 80 | 5 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-11 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-09-09 | 80 | 1 | 13 | Actual |
| 36913 | 683.75 | 2025-01-09 | 80 | 6 | 12 | Actual |
| 216 | 1051.00 | 2022-04-10 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-09-10 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-11-11 | 80 | 1 | 6 | Actual |
| 31006 | 181.61 | 2024-08-10 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-04-10 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-11 | 80 | 1 | 3 | Actual |
| 36735 | 369.91 | 2025-01-09 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-01-09 | 80 | 1 | 13 | Actual |
| 7562 | 1155.00 | 2022-10-11 | 80 | 1 | 7 | Actual |
| 26658 | 66.72 | 2024-04-09 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2023-07-11 | 80 | 3 | 11 | Actual |
| 1402 | 650.00 | 2022-05-11 | 80 | 6 | 4 | Budget |
| 36185 | 977.00 | 2025-01-09 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-11-11 | 80 | 4 | 11 | Actual |
| 3863 | 480.00 | 2022-07-11 | 80 | 1 | 6 | Budget |
| 18686 | 984.00 | 2023-09-10 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-03-11 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 20039 | 356.00 | 2023-10-11 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-11 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-04-10 | 80 | 6 | 7 | Actual |
| 2604 | 850.00 | 2022-06-11 | 80 | 1 | 5 | Budget |
| 30088 | 790.14 | 2024-07-10 | 80 | 6 | 12 | Actual |
| 17355 | 60.33 | 2023-07-11 | 80 | 5 | 11 | Actual |
| 12620 | 650.00 | 2023-03-11 | 80 | 6 | 4 | Budget |
| 34787 | 1715.00 | 2024-12-09 | 80 | 1 | 3 | Actual |
| 29 | 550.00 | 2022-04-10 | 80 | 1 | 3 | Budget |
| 28315 | 158.00 | 2024-06-10 | 80 | 2 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-10 | 80 | 6 | 8 | Actual |
Generated 2025-05-10 17:41:05.624 UTC